Responsible for Internal Audit Activity (Risk based audit planning, Coordination, Execution, Reporting and Ongoing Monitoring) as per Internal Audit Process
Finalize Audit calendar in consultation with the business
Finalize Audit report formats
Continuously monitor progress of internal audits and escalate unresolved bottlenecks for timely resolution to right levels.
Review / discuss Risk and Control Matrices developed by audit teams
Review audit findings and management action plans
Consolidate follow up status on previous open recommendations/ management action plans
Finalize internal Audit agenda for Audit Committee review
Ensure follow up and closure of final management comments obtained on various internal Audit issues
Coordinating Analysis of RISK Management and monitoring the process of Risk analysis of Risk management activity.
Review and finalization of Risk management policies.
Ensure follow up and closure of final management comments obtained on various Statutory Audit issues